Central Appropriations [995]
Secretarial Area: Central Appropriations
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $87,776,606 $122,853,721 $210,630,327
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $344,190,723 $122,853,721 $467,044,444
2020-2022 2021 Chapter 1, 2022 Acts of Assembly ($9,023,428) $72,853,721 $63,830,293
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $336,159,327 $9,268,622,446 $9,604,781,773
2022-2024 2023 Chapter1, 2024 Acts of Assembly $451,066,949 $1,128,512,166 $1,579,579,115
2022-2024 2024 Chapter1, 2024 Acts of Assembly $810,464,782 $246,066,854 $1,056,531,636
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $343,799,359 $62,796,717 $406,596,076
2024-2026 2025 Previous Legislative Appropriation $343,799,359 $62,796,717 $406,596,076
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $629,137,571 $59,393,577 $688,531,148
2024-2026 2026 Previous Legislative Appropriation $498,657,050 $53,422,682 $552,079,732
2024-2026 2026 Governor's Amendments $137,567,410 $5,970,895 $143,538,305
2024-2026 2026 General Assembly Adjustments ($7,086,889) $0 ($7,086,889)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Previous Legislative Appropriation 0.00 0.00 0.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Previous Legislative Appropriation 0.00 0.00 0.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide bonus payment for state and state-supported local employees Decision Package
  Provides a one-time bonus payment equal to two percent of salary to state employees and state-supported local employees. The bonus payments would be effective June 16, 2026 and June 1, 2026, respectively.
 
  FY FY
General Fund $0 $124,659,280
•
Adjust appropriation for higher education credit card rebates and interest earnings Decision Package
  Reflects actual amounts needed in 2026 for higher education credit card rebates and interest earnings. Actual rebates and interest earnings were higher than originally budgeted.
 
  FY FY
General Fund $0 $12,409,514
Nongeneral Fund $0 $5,970,895
•
Adjust funding for Line of Duty Act premiums Decision Package
  Adjusts funding to reflect the Line of Duty Act premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System.
 
  FY FY
General Fund $0 $498,616
•
Revert unused general fund carryforward amounts Decision Package
  Adds language requiring the Director, Department of Planning and Budget, to revert residual general fund balances.
•
Set State Employee Bonus at $1,500 General Assembly Adjustment
  This amendment modifies the bonus proposed in the introduced budget from 2% of salary to $1,500.
 
  FY FY
General Fund $0 ($7,086,889)


p3_bullets - Official Enacted Budget - 09-14-2026 07:57:28